Invoice
aqil-20260112-129540
Unpaid
Balance due
MYR 296.50
Invoice Information
Invoice Number: aqil-20260112-129540
Date: 12 Jan 2026
Currency: MYR
Status: Unpaid
Processing Information
Created: 2026-01-13
Last Updated: 2026-01-13
Customer Information
Contact Details
Name: Aqil
Phone: 0172694378
Discord: Aqil
Address
.., .
.
Malaysia
Items
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Keychain 6cm | 30 | MYR 2.35 | MYR 70.50 |
| Keychain 6cm | 40 | MYR 2.65 | MYR 106.00 |
| Standee 10cm | 25 | MYR 4.80 | MYR 120.00 |
Images (1)
Image for invoice INV_20260113_063250_129540
Image for invoice INV_20260113_063250_129540
Invoice Totals
Subtotal:
MYR 296.50
Grand Total:
MYR 296.50
Balance Due:
MYR 296.50
Payment Details
Malaysia Banking
Bank: Maybank
Account Name: Pyonyon Craft Studio
Account Number: 5128 4859 2881
Reference: Use Invoice No
International Payment
Bank: Wise
Currency: SGD
Payment Link: https://wise.com/pay/me/lowe9